Civic Intelligence

Bratpack Rescue Inc

990EZ • Fiscal year 2016 • EIN 52-2413464

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 12, 2017

36951 E Eldorado Lake DriveEustis, FL 32736-9408

(352) 357-1308

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

37th percentile

-1.7%

Higher net margin than 37% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

34th percentile

-5.9%

Faster asset growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

24th percentile

-19%

Faster revenue growth than 24% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$5,794

Down $362 (-5.9%) from 2015

Net Assets

Down

$5,794

Down $362 (-5.9%) from 2015

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Down

$21,172

Down $5,073 (-19%) from 2015

Expenses

Down

$21,534

Down $10,549 (-33%) from 2015

Net Income

Up

-$362

Up $5,476 (+94%) from 2015

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15K$10K$5.0K$0Assets 2010: $11,233Net Assets 2010: $11,2332010Assets 2011: $10,535Net Assets 2011: $10,5352011Assets 2012: $13,051Net Assets 2012: $13,0512012Assets 2013: $11,516Net Assets 2013: $11,5162013Assets 2014: $11,994Net Assets 2014: $11,9942014Assets 2015: $6,156Net Assets 2015: $6,1562015Assets 2016: $5,794Liabilities 2016: $0Net Assets 2016: $5,7942016Assets 2017: $0Net Assets 2017: $02017

Highlighted filing

2016

Assets$5,794
Liabilities$0
Net Assets$5,794

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60K$40K$20K$0-$20KRevenue 2010: $32,685Expenses 2010: $36,818Net Income 2010: -$4,1332010Revenue 2011: $56,321Expenses 2011: $57,999Net Income 2011: -$1,6782011Revenue 2012: $52,643Expenses 2012: $51,176Net Income 2012: $1,4672012Revenue 2013: $42,224Expenses 2013: $43,759Net Income 2013: -$1,5352013Revenue 2014: $33,920Expenses 2014: $33,442Net Income 2014: $4782014Revenue 2015: $26,245Expenses 2015: $32,083Net Income 2015: -$5,8382015Revenue 2016: $21,172Expenses 2016: $21,534Net Income 2016: -$3622016Revenue 2017: $12,197Expenses 2017: $15,788Net Income 2017: -$3,5912017

Highlighted filing

2016

Revenue$21,172
Expenses$21,534
Net Income-$362
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 12, 2017
Return Version
2016v3.0
Gross Receipts
$21,172
Mission and Program Overview

Mission

Organization's primary purpose and mission is to assist in and provide for the rescue, rehabilitation and re-homing of dogs and the advancement of charitable, educational and any other related or corresponding charitable purposes.

Program Services

DescriptionGrantsExpenses
ORGANIZATION HAS PROVIDED SHELTER, VETERINARY CARE, MEDICATIONS, GROOMING AND VARIOUS "RESCUE" SERVICES FOR HUNDREDS OF DOGS. FOSTER FAMILIES ARE ALSO LOCATED AND MATCHED WITH THE ANIMALS, THE ORGANIZATION ASSISTS IN TRANSPORTING THE ANIMALS AND PROVIDES HOME VISITS TO THESE FAMILIES. BRATPACK RESCUE, INC. IS ALSO THE NATIONAL RESCUE ORGANIZATION'S REPRESENTATIVE IN THE STATE OF FLORIDA.-$19,361
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAREN SCHILLERSecretaryFT$0--
MARILYN LENTINITreasurerFT$0--
FRED LENTINIDirectorFT$0--
STEPHEN T RILEYPresidentFT$0--
APRIL RILEYVice PresideFT$0--
SUSAN K WELCHDirectorFT$0--
CAROLYN SCELZADirectorFT$0--
LEAH MASONDirectorFT$0--
Filing and Contact Details

Filer

Filer Name
Bratpack Rescue Inc
EIN
52-2413464
Phone
3523571308
Address
36951 E ELDORADO LAKE DRIVE, EUSTIS, FL 32736-9408

Signing Officer

Name
Marilyn Lentini
Title
Treasurer
Phone
3523571308
Signed
2017-03-12
Discuss with paid preparer
Yes

Preparer

Firm
Logan Bowyer & Mccullough Pa
Address
2310 S BAY ST, EUSTIS, FL 32726-6361
Preparer
R Scott Mccullough Ea
Phone
3524831100
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Website charges refunded 15 total 15

Form 990-ez, Part I, Line 16

Expenses po box rent 60 insurance 1,547 state corp filing fee 61 char org annual renewal 75 dog grooming 920 veterinary care 17,958 supplies 64 rescue expenses 200 veterinary medicines 219 total 21,104

Form 990-ez, Part II, Line 24

Inventories for sale or use 605 605 total 605 605

Form 990-ez, Part III

Organization's primary purpose and mission is to assist in and provide for the rescue, rehabilitation and re-homing of dogs and the advancement of charitable, educational and any other related or corresponding charitable purposes.

Form 990-ez, Part III, Line 28

Organization has provided shelter, veterinary care, medications, grooming and various "rescue" services for hundreds of dogs. Foster families are also located and matched with the animals, the organization assists in transporting the animals and provides home visits to these families. Bratpack rescue, inc. Is also the national rescue organization's representative in the state of florida.

Raw XML Appendix155 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/BooksInCareOfDetail/PhoneNum03523571308
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EUSTIS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032736
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05551
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KAREN SCHILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARILYN LENTINI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2FRED LENTINI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STEPHEN T RILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4APRIL RILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SUSAN K WELCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CAROLYN SCELZA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LEAH MASON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0605
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0605
IRS990EZ/OtherExpensesTotalAmt021104
IRS990EZ/OtherRevenueTotalAmt015
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ORGANIZATION'S PRIMARY PURPOSE AND MISSION IS TO ASSIST IN AND PROVIDE FOR THE RESCUE, REHABILITATION AND RE-HOMING OF DOGS AND THE ADVANCEMENT OF CHARITABLE, EDUCATIONAL AND ANY OTHER RELATED OR CORRESPONDING CHARITABLE PURPOSES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZATION HAS PROVIDED SHELTER, VETERINARY CARE, MEDICATIONS, GROOMING AND VARIOUS "RESCUE" SERVICES FOR HUNDREDS OF DOGS. FOSTER FAMILIES ARE ALSO LOCATED AND MATCHED WITH THE ANIMALS, THE ORGANIZATION ASSISTS IN TRANSPORTING THE ANIMALS AND PROVIDES HOME VISITS TO THESE FAMILIES. BRATPACK RESCUE, INC. IS ALSO THE NATIONAL RESCUE ORGANIZATION'S REPRESENTATIVE IN THE STATE OF FLORIDA.
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.BRATPACKRESCUE.COM
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 387
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt021157
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalSupportAmt0173885
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WEBSITE CHARGES REFUNDED 15 TOTAL 15
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES PO BOX RENT 60 INSURANCE 1,547 STATE CORP FILING FEE 61 CHAR ORG ANNUAL RENEWAL 75 DOG GROOMING 920 VETERINARY CARE 17,958 SUPPLIES 64 RESCUE EXPENSES 200 VETERINARY MEDICINES 219 TOTAL 21,104
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INVENTORIES FOR SALE OR USE 605 605 TOTAL 605 605
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZATION'S PRIMARY PURPOSE AND MISSION IS TO ASSIST IN AND PROVIDE FOR THE RESCUE, REHABILITATION AND RE-HOMING OF DOGS AND THE ADVANCEMENT OF CHARITABLE, EDUCATIONAL AND ANY OTHER RELATED OR CORRESPONDING CHARITABLE PURPOSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ORGANIZATION HAS PROVIDED SHELTER, VETERINARY CARE, MEDICATIONS, GROOMING AND VARIOUS "RESCUE" SERVICES FOR HUNDREDS OF DOGS. FOSTER FAMILIES ARE ALSO LOCATED AND MATCHED WITH THE ANIMALS, THE ORGANIZATION ASSISTS IN TRANSPORTING THE ANIMALS AND PROVIDES HOME VISITS TO THESE FAMILIES. BRATPACK RESCUE, INC. IS ALSO THE NATIONAL RESCUE ORGANIZATION'S REPRESENTATIVE IN THE STATE OF FLORIDA.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARILYN LENTINI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03523571308
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BRATPACK RESCUE INC
ReturnHeader/Filer/BusinessNameControlTxt0BRAT
ReturnHeader/Filer/EIN0522413464
ReturnHeader/Filer/PhoneNum03523571308
ReturnHeader/Filer/USAddress/AddressLine1Txt036951 E ELDORADO LAKE DRIVE
ReturnHeader/Filer/USAddress/CityNm0EUSTIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0327369408
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05FFE779C02ED89F10C2945F763B599D72B9E88E6
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593454152
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LOGAN BOWYER & MCCULLOUGH PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02310 S BAY ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EUSTIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0327266361
ReturnHeader/PreparerPersonGrp/PhoneNum03524831100
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0R SCOTT MCCULLOUGH EA
ReturnHeader/ReturnTs02017-03-17T14:45:13-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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